Le Baron Wedding Cars Limited is a private limited company registered at Redthornes Straight Road, Boxted, Colchester CO4 5QN. Its total net worth is valued to be around 15255 pounds, while the fixed assets belonging to the company amount to 169967 pounds. Incorporated on 2003-11-20, this 20-year-old company is run by 2 directors and 1 secretary.
Director Peter W., appointed on 20 November 2003. Director Peter H., appointed on 20 November 2003.
As far as secretaries are concerned, we can mention: Peter W., appointed on 20 November 2003.
The company is officially categorised as "renting and leasing of cars and light motor vehicles" (SIC code: 77110).
The last confirmation statement was sent on 2022-11-20 and the date for the subsequent filing is 2023-12-04. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Redthornes Straight Road |
Office Address2 | Boxted |
Town | Colchester |
Post code | CO4 5QN |
Country of origin | United Kingdom |
Registration Number | 04970895 |
Date of Incorporation | Thu, 20th Nov 2003 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Peter W. The abovementioned PSC and has 25-50% shares.
Peter W.
Notified on | 20 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 16 755 | 15 121 | 15 390 | |||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 563 | 2 652 | 14 178 | 1 473 | 990 | 1 293 | 1 179 | 67 | 224 | |||
Net Assets Liabilities | 5 390 | -3 058 | 18 480 | 13 021 | 8 498 | 4 113 | 1 678 | 1 245 | -2 296 | |||
Property Plant Equipment | 168 467 | 141 967 | 110 775 | 91 968 | 92 928 | 94 180 | 96 799 | 97 478 | ||||
Cash Bank In Hand | 16 509 | 6 145 | 6 295 | 1 563 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 16 755 | 15 121 | 15 390 | 5 390 | ||||||||
Current Assets | 16 509 | 6 145 | 6 295 | |||||||||
Intangible Fixed Assets | 1 500 | |||||||||||
Tangible Fixed Assets | 168 467 | 168 467 | 168 467 | 168 467 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 16 753 | 15 119 | 15 388 | 5 388 | ||||||||
Shareholder Funds | 16 755 | 15 121 | 15 390 | |||||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | |||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 706 | 712 | 960 | 1 252 | 2 619 | 679 | 517 | |||||
Amounts Owed To Group Undertakings Participating Interests | 18 870 | 18 204 | 57 | |||||||||
Bank Borrowings | 56 000 | 36 000 | ||||||||||
Corporation Tax Payable | 33 | 5 797 | ||||||||||
Creditors | 108 642 | 111 679 | 80 475 | 80 000 | 85 000 | 91 000 | 96 300 | 96 300 | 2 520 | |||
Disposals Decrease In Amortisation Impairment Intangible Assets | -15 000 | |||||||||||
Disposals Intangible Assets | 15 000 | |||||||||||
Fixed Assets | 169 967 | 168 467 | 168 469 | 168 469 | 141 969 | 110 777 | 91 968 | |||||
Intangible Assets Gross Cost | 15 000 | |||||||||||
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | |||||||
Investments In Group Undertakings | 2 | 2 | 2 | 2 | ||||||||
Net Current Assets Liabilities | -97 214 | -97 348 | -97 079 | -107 079 | -109 027 | -66 297 | -78 527 | -84 010 | -89 707 | -94 791 | -96 233 | -2 296 |
Other Creditors | 83 459 | 86 958 | 80 418 | 80 000 | 85 000 | 91 000 | 94 500 | 96 300 | 2 520 | |||
Other Disposals Property Plant Equipment | 26 500 | 37 898 | 19 519 | 97 995 | ||||||||
Property Plant Equipment Gross Cost | 168 467 | 141 967 | 110 775 | 91 968 | 92 928 | 94 180 | 96 799 | 97 478 | ||||
Taxation Social Security Payable | 5 797 | |||||||||||
Total Assets Less Current Liabilities | 72 755 | 71 121 | 71 390 | 61 390 | 32 942 | 44 480 | 13 441 | 8 918 | 4 473 | 2 008 | ||
Trade Creditors Trade Payables | 6 280 | 720 | 1 470 | |||||||||
Capital Employed | 15 390 | 5 390 | ||||||||||
Creditors Due After One Year | 56 000 | 56 000 | 56 000 | 56 000 | ||||||||
Creditors Due Within One Year | 113 723 | 103 493 | 103 374 | 108 642 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 500 | 15 000 | 15 000 | 15 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | ||||||||
Number Shares Allotted | 2 | |||||||||||
Par Value Share | 1 | |||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | |||||||||||
Secured Debts | 56 000 | 56 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 168 467 | 168 467 | 168 467 | 168 467 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 13th, March 2024 |
accounts | Free Download (4 pages) |
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